| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | 2024 | 2024 Total | Grand Total | ||||||||||||||||||||||||
2 | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | |||||||||||||||
3 | 0529 test | Simple Hourly with Anna Boswell | $1,380 | $1,220 | $1,300 | $1,360 | $1,340 | $1,200 | $1,380 | $1,320 | $1,340 | $1,260 | $1,300 | $1,360 | $15,760 | $15,760 | |||||||||||
4 | 0529 test Total | $1,380 | $1,220 | $1,300 | $1,360 | $1,340 | $1,200 | $1,380 | $1,320 | $1,340 | $1,260 | $1,300 | $1,360 | $15,760 | $15,760 | ||||||||||||
5 | Z Onboarding Test Centre | 03 FT 4 | $283 | $227 | $227 | $283 | $227 | $227 | $283 | $113 | $1,870 | $1,870 | |||||||||||||||
6 | 10% Discount | ($58) | ($61) | ($61) | ($68) | ($58) | ($65) | ($65) | ($58) | ($68) | ($61) | ($61) | ($684) | ($684) | |||||||||||||
7 | 10% Sibling Discount | ($21) | ($21) | ($21) | |||||||||||||||||||||||
8 | 10.00% Sibling Discount | ($21) | ($109) | ($114) | ($120) | ($104) | ($120) | ($114) | ($109) | ($120) | ($109) | ($114) | ($1,154) | ($1,154) | |||||||||||||
9 | After ECE | $828 | $612 | $612 | $612 | $684 | $576 | $648 | $648 | $576 | $684 | $612 | $612 | $7,704 | $7,704 | ||||||||||||
10 | Daily Fee | $553 | $347 | $147 | $183 | $147 | $147 | $183 | $147 | $147 | $183 | $147 | $183 | $2,514 | $2,514 | ||||||||||||
11 | O3 | $1,776 | $1,622 | $1,536 | $1,573 | $1,849 | $1,521 | $1,786 | $1,506 | $1,313 | $1,510 | $1,276 | $1,313 | $18,580 | $18,580 | ||||||||||||
12 | O3 PT 4 | $96 | $77 | $77 | $96 | $77 | $77 | $96 | $39 | $635 | $635 | ||||||||||||||||
13 | U3 | $1,368 | $1,164 | $1,258 | $1,144 | $1,196 | $1,040 | $1,196 | $1,144 | $1,092 | $1,196 | $1,092 | $1,144 | $14,034 | $14,034 | ||||||||||||
14 | Z Onboarding Test Centre Total | $4,905 | $3,948 | $3,685 | $3,716 | $3,992 | $3,426 | $4,008 | $3,418 | $2,961 | $3,385 | $2,956 | $3,077 | $43,478 | $43,478 | ||||||||||||
15 | Z Support - All Day Kindy Test | !!! Little Sparrows Over 3 | $83 | $322 | $280 | $350 | $280 | $280 | $350 | $280 | $315 | $315 | $280 | $3,135 | $3,135 | ||||||||||||
16 | ***** eliza hourly | $80 | $80 | $80 | |||||||||||||||||||||||
17 | *KB TEST WPH | $196 | $196 | $196 | |||||||||||||||||||||||
18 | *KB WH | $271 | $217 | $217 | $271 | $217 | $217 | $271 | $217 | $244 | $244 | $217 | $217 | $2,817 | $2,817 | ||||||||||||
19 | 10% Direct Debit Discount | ($24) | ($38) | ($40) | ($39) | ($35) | ($40) | ($39) | ($39) | ($37) | ($38) | ($40) | ($407) | ($407) | |||||||||||||
20 | 100.00% ECE | ($403) | ($123) | ($525) | ($525) | ||||||||||||||||||||||
21 | 20% Discount | ($72) | ($46) | ($34) | ($34) | ($38) | ($32) | ($36) | ($36) | ($32) | ($38) | ($34) | ($34) | ($466) | ($466) | ||||||||||||
22 | 3 Days - Over 2 | $821 | $704 | $763 | $763 | $821 | $704 | $821 | $763 | $763 | $763 | $763 | $763 | $9,211 | $9,211 | ||||||||||||
23 | 3-5 YEARS FULL TIME | $495 | $450 | $945 | $945 | ||||||||||||||||||||||
24 | 5 Days - Over 2 | $368 | $336 | $336 | $352 | $368 | $320 | $368 | $352 | $336 | $368 | $336 | $352 | $4,192 | $4,192 | ||||||||||||
25 | Additional Charge | ($13) | ($83) | ($96) | ($96) | ||||||||||||||||||||||
26 | Hourly | $1,995 | $2,520 | $3,173 | $3,145 | $3,188 | $3,060 | $3,238 | $3,180 | $3,138 | $3,168 | $3,088 | $3,230 | $36,120 | $36,120 | ||||||||||||
27 | Hourly - U3 Test | $720 | $720 | $720 | |||||||||||||||||||||||
28 | Otaki Fee** | $1,656 | $1,440 | $1,584 | $1,656 | $1,584 | $1,440 | $1,656 | $1,584 | $1,656 | $1,440 | $1,584 | $1,656 | $18,936 | $18,936 | ||||||||||||
29 | Test Fee | $360 | $230 | $170 | $170 | $190 | $160 | $180 | $180 | $160 | $190 | $170 | $170 | $2,330 | $2,330 | ||||||||||||
30 | WINZ Adjustment | $21 | $21 | $21 | |||||||||||||||||||||||
31 | Weekly Fee | $1,340 | $1,223 | $1,165 | $1,078 | $670 | $583 | $670 | $641 | $612 | $670 | $612 | $641 | $9,903 | $9,903 | ||||||||||||
32 | Z Support - All Day Kindy Test Total | $7,640 | $6,929 | $7,657 | $7,641 | $7,310 | $6,696 | $7,407 | $7,192 | $7,117 | $7,082 | $7,012 | $7,431 | $87,112 | $87,112 | ||||||||||||
33 | Z Support Testing | ## Middleton CA Additional Hours | ($33) | ($33) | ($33) | ||||||||||||||||||||||
34 | ### Daily fee | $430 | $300 | $390 | $560 | $520 | $480 | $580 | $500 | $520 | $550 | $490 | $560 | $5,880 | $5,880 | ||||||||||||
35 | ##### Pipis test (2 days) | $60 | $120 | $150 | $120 | $120 | $150 | $120 | $135 | $135 | $120 | $150 | $1,380 | $1,380 | |||||||||||||
36 | #@! Scallywaggs test | $7 | $33 | $39 | $39 | ||||||||||||||||||||||
37 | *****Arataki | $707 | $1,551 | $1,100 | $880 | $880 | $1,100 | $880 | $991 | $989 | $880 | $1,100 | $11,058 | $11,058 | |||||||||||||
38 | ***ZZZ 1-2 Days Short Test Tiny Voices | $488 | $390 | $390 | $488 | $390 | $390 | $488 | $390 | $455 | $423 | $390 | $488 | $5,168 | $5,168 | ||||||||||||
39 | **2023 | $1,360 | $1,205 | $1,205 | $1,250 | $1,360 | $1,160 | $1,360 | $1,250 | $1,205 | $1,360 | $1,205 | $1,250 | $15,170 | $15,170 | ||||||||||||
40 | **2023 Irene | $518 | $448 | $490 | $504 | $504 | $448 | $518 | $490 | $504 | $462 | $490 | $504 | $5,880 | $5,880 | ||||||||||||
41 | 00 Test Kids Barn Queenie | $49 | $49 | $49 | |||||||||||||||||||||||
42 | 00 test | ($10) | ($8) | ($18) | ($18) | ||||||||||||||||||||||
43 | 0000 Weekly Q | $138 | $126 | $126 | $132 | $138 | $120 | $138 | $132 | $126 | $138 | $126 | $132 | $1,572 | $1,572 | ||||||||||||
44 | 1 Day Fee | $750 | $600 | $540 | $650 | $520 | $520 | $650 | $520 | $630 | $540 | $520 | $600 | $7,040 | $7,040 | ||||||||||||
45 | 10% Discount | ($3) | ($1) | ($3) | ($3) | ||||||||||||||||||||||
46 | 10.00% Test Group Disc | ($54) | ($44) | ($2) | ($100) | ($100) | |||||||||||||||||||||
47 | 11% Discount Type | ($13) | ($12) | ($12) | ($12) | ($13) | ($11) | ($13) | ($12) | ($12) | ($13) | ($12) | ($12) | ($144) | ($144) | ||||||||||||
48 | 12.0000% Discount | ($105) | ($84) | ($22) | ($211) | ($211) | |||||||||||||||||||||
49 | 2 Days Fee | $375 | $300 | $300 | $338 | $338 | $300 | $375 | $300 | $313 | $363 | $300 | $338 | $3,938 | $3,938 | ||||||||||||
50 | 20% Discount | ($70) | ($67) | ($67) | ($70) | ($42) | ($317) | ($317) | |||||||||||||||||||
51 | 3 Days Fee | $1,200 | $1,027 | $1,057 | $1,117 | $1,133 | $1,000 | $1,200 | $1,050 | $1,050 | $900 | $833 | $900 | $12,467 | $12,467 | ||||||||||||
52 | 3.00% Offer | ($6) | ($8) | ($6) | ($6) | ($8) | ($6) | ($6) | ($8) | ($6) | ($8) | ($6) | ($6) | ($84) | ($84) | ||||||||||||
53 | 3.94% Book-A-Space | ($34) | ($37) | ($39) | ($41) | ($35) | ($41) | ($39) | ($37) | ($41) | ($37) | ($39) | ($420) | ($420) | |||||||||||||
54 | 3.9400% Book-A-Space | ($11) | ($9) | ($9) | ($11) | ($10) | ($9) | ($11) | ($9) | ($11) | ($10) | ($9) | ($11) | ($120) | ($120) | ||||||||||||
55 | 30 Free btwn 9 and 3 | $483 | $441 | $21 | $945 | $945 | |||||||||||||||||||||
56 | 4 Days Fee | $58 | $40 | $43 | $45 | $45 | $40 | $48 | $43 | $43 | $45 | $43 | $45 | $535 | $535 | ||||||||||||
57 | 4 hour charge by day | $1,380 | $1,260 | $1,260 | $1,320 | $1,380 | $1,200 | $1,380 | $1,020 | $630 | $690 | $630 | $660 | $12,810 | $12,810 | ||||||||||||
58 | 5 Days Fee | $1,426 | $1,250 | $1,340 | $1,419 | $1,404 | $1,190 | $1,343 | $1,265 | $998 | $1,093 | $998 | $1,045 | $14,768 | $14,768 | ||||||||||||
59 | 50% Discount | ($74) | ($67) | ($67) | ($84) | ($67) | ($67) | ($84) | ($67) | ($81) | ($70) | ($67) | ($84) | ($878) | ($878) | ||||||||||||
60 | 6 Hour charge by day | $718 | $187 | $905 | $905 | ||||||||||||||||||||||
61 | 6/hr | $7,300 | $6,420 | $5,180 | $5,480 | $5,320 | $4,800 | $5,760 | $5,040 | $5,140 | $5,600 | $4,860 | $5,480 | $66,380 | $66,380 | ||||||||||||
62 | A Fee | $500 | $400 | $400 | $500 | $400 | $400 | $500 | $400 | $400 | $500 | $400 | $4,800 | $4,800 | |||||||||||||
63 | Attendance | $92 | $84 | $84 | $88 | $92 | $80 | $92 | $88 | $84 | $92 | $84 | $88 | $1,048 | $1,048 | ||||||||||||
64 | BELLA Hourly Over 3 | $1,035 | $930 | $960 | $1,005 | $1,020 | $900 | $1,035 | $990 | $975 | $990 | $960 | $1,005 | $11,805 | $11,805 | ||||||||||||
65 | BS Fee 0-72 | $506 | $132 | $638 | $638 | ||||||||||||||||||||||
66 | Before School Care | $575 | $525 | $525 | $550 | $575 | $500 | $575 | $550 | $525 | $365 | $210 | $220 | $5,695 | $5,695 | ||||||||||||
67 | Daily | $58 | $53 | $50 | $55 | $58 | $50 | $58 | $55 | $53 | $58 | $53 | $55 | $653 | $653 | ||||||||||||
68 | Daily Hours | $1,011 | $905 | $905 | $974 | $979 | $868 | $1,011 | $942 | $937 | $979 | $905 | $974 | $11,390 | $11,390 | ||||||||||||
69 | H2B Fee | $2,904 | $2,641 | $399 | $5,944 | $5,944 | |||||||||||||||||||||
70 | Little Flyers | $216 | $270 | $216 | $216 | $270 | $216 | $216 | $270 | $216 | $270 | $216 | $216 | $2,808 | $2,808 | ||||||||||||
71 | Lunch | $50 | $10 | $60 | $60 | ||||||||||||||||||||||
72 | Meal | $76 | $48 | $28 | $152 | $152 | |||||||||||||||||||||
73 | Meals (April 2023) BB Pahiatua | $63 | $49 | $112 | $112 | ||||||||||||||||||||||
74 | Monthly Adjuster | ($269) | ($269) | ($282) | ($819) | ($819) | |||||||||||||||||||||
75 | Park Test | $700 | $560 | $700 | $560 | $560 | $700 | $560 | $560 | $700 | $560 | $6,160 | $6,160 | ||||||||||||||
76 | Per Month | $1,400 | $1,400 | $1,400 | $1,400 | $1,400 | $1,400 | $1,400 | $1,400 | $1,400 | $1,400 | $14,000 | $14,000 | ||||||||||||||
77 | Under 3 8 hrs or less Prebbleton | $473 | $473 | $473 | |||||||||||||||||||||||
78 | WINZ Adjustment | $25 | $25 | $25 | $25 | $25 | $125 | $125 | |||||||||||||||||||
79 | Weekly with ECE | $1,426 | $1,302 | $1,302 | $1,364 | $1,426 | $1,240 | $1,426 | $1,364 | $1,302 | $1,426 | $1,302 | $1,364 | $16,244 | $16,244 | ||||||||||||
80 | Xplor Fee | $1,210 | $1,265 | $1,100 | $1,265 | $1,210 | $1,155 | $1,265 | $1,155 | $1,210 | $10,835 | $10,835 | |||||||||||||||
81 | Z Explore and Flourish - Under 3 | $600 | $480 | $480 | $600 | $480 | $480 | $600 | $480 | $540 | $540 | $480 | $360 | $6,120 | $6,120 | ||||||||||||
82 | ZZZ Kowhai Under 3 - 4 Days (Full) | $875 | $700 | $187 | $1,761 | $1,761 | |||||||||||||||||||||
83 | ZZZZZZZZZZZZ APRIL 2023 - 3 PLUS YEARS - $6.50/HR | $163 | $150 | $312 | $312 | ||||||||||||||||||||||
84 | _Kanuka | $3,608 | $3,162 | $3,168 | $3,495 | $3,202 | $2,690 | $3,179 | $2,874 | $2,973 | $2,974 | $2,796 | $3,030 | $37,148 | $37,148 | ||||||||||||
85 | _QTest 6hrs free daily | $993 | $748 | $698 | $710 | $813 | $650 | $728 | $735 | $678 | $738 | $698 | $710 | $8,895 | $8,895 | ||||||||||||
86 | a Day Hours Rate | $1,405 | $1,291 | $1,275 | $1,356 | $1,244 | $907 | $765 | $635 | $619 | $685 | $603 | $636 | $11,421 | $11,421 | ||||||||||||
87 | Z Support Testing Total | $33,667 | $28,727 | $26,294 | $28,130 | $27,794 | $24,585 | $28,342 | $25,557 | $25,033 | $26,011 | $23,738 | $23,551 | $321,431 | $321,431 | ||||||||||||
88 | Z Support Testing 2 | Daily Fee | $214 | $382 | $110 | $706 | $706 | ||||||||||||||||||||
89 | Hourly | $1,290 | $1,314 | $960 | $1,056 | $1,104 | $960 | $1,104 | $1,056 | $1,008 | $1,104 | $1,008 | $1,056 | $13,020 | $13,020 | ||||||||||||
90 | Z Support Testing 2 Total | $1,504 | $1,696 | $1,070 | $1,056 | $1,104 | $960 | $1,104 | $1,056 | $1,008 | $1,104 | $1,008 | $1,056 | $13,726 | $13,726 | ||||||||||||
91 | Z Support-Homebased Testing's | $5 with Unallocated | $445 | $415 | $440 | $430 | $470 | $2,200 | $2,200 | ||||||||||||||||||
92 | $6 with Collen Rivera | $60 | $48 | $36 | $60 | $48 | $252 | $252 | |||||||||||||||||||
93 | $6 with Educator Three | $216 | $204 | $204 | $204 | $228 | $1,056 | $1,056 | |||||||||||||||||||
94 | $6 with Walker Hayes | $1,242 | $1,134 | $1,134 | $1,188 | $1,242 | $540 | $6,480 | $6,480 | ||||||||||||||||||
95 | $7 with Aaarya | $924 | $84 | $84 | $105 | $84 | $84 | $1,365 | $1,365 | ||||||||||||||||||
96 | 1 Day Fee with Collen Rivera | $80 | $100 | $80 | $100 | $80 | $80 | $100 | $620 | $620 | |||||||||||||||||
97 | 10.00% Test Group Disc | ($11) | ($8) | ($8) | ($11) | ($8) | ($8) | ($55) | ($55) | ||||||||||||||||||
98 | 25 Hours fee with Edu One | $635 | $699 | $730 | $635 | $730 | $699 | $667 | $730 | $667 | $699 | $6,890 | $6,890 | ||||||||||||||
99 | 25 Hours fee with Walker Hayes | $730 | $667 | $191 | $1,588 | $1,588 | |||||||||||||||||||||
100 | Administration Fee | $23 | $21 | $21 | $22 | $23 | $20 | $23 | $22 | $21 | $23 | $21 | $18 | $258 | $258 | ||||||||||||